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GSTR-1 Due Date July 2026 — Everything You Need to Know
GSTClear Team · 20 June 2026 · 5 min read
What is GSTR-1?
GSTR-1 is the monthly return for outward supplies (sales). Every GST-registered business with turnover above ₹1.5 crore must file it monthly by the 11th of the following month.
GSTR-1 Due Dates 2026
| Month | Due Date |
|---|---|
| April 2026 | 11 May 2026 |
| May 2026 | 11 June 2026 |
| June 2026 | 11 July 2026 |
| July 2026 | 11 August 2026 |
| August 2026 | 11 September 2026 |
| September 2026 | 11 October 2026 |
What happens if you miss the deadline?
Late filing attracts ₹50 per day penalty (₹25 CGST + ₹25 SGST). For nil returns the penalty is ₹20 per day.
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Start Free →How to file GSTR-1
- Log in to gstin.gov.in
- Go to Returns → GSTR-1
- Add invoice details or upload JSON
- Submit and file
How GSTClear helps
GSTClear tracks your GSTR-1 deadline automatically and sends email reminders 7 days and 3 days before the due date.
FAQs
Q: What is the penalty for late GSTR-1 filing?
A: ₹50/day (₹25 CGST + ₹25 SGST)
Q: Can I file GSTR-1 after the due date?
A: Yes, but you will be charged the late fee.
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